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Arizona Public Service - APS · 17 hours ago

Senior Fleet Financial Analyst

Phoenix, AZ

Full-time

Hybrid

Senior Level, Lead/Staff

9+ years exp

Arizona Public Service (APS) generates reliable, affordable and clean energy for 2.7 million Arizonans. They are seeking a detail-oriented and analytical Senior Fleet Financial Analyst to support the financial operations of their fleet organization, driving financial visibility and supporting data-driven decision making across vehicle-related programs and strategic initiatives.

Electrical DistributionEnergySustainability

No H1B

U.S. Citizen Only

Responsibilities

Lead the development and periodic refresh of detailed vehicle budgets aligned with organizational goals

Prepare accurate financial forecasts and perform variance analysis to monitor budget versus actual performance

Develop and maintain monthly financial reports and dashboards to provide insights to leadership and operational teams

Lead cost modeling efforts and support capital planning to guide strategic fleet investments

Collaborate with procurement and vendor teams to review vendor financials for cost effectiveness and compliance

Perform monthly cost allocation reviews to ensure accurate distribution of expenses across business units

Provide total cost of ownership analysis for vehicles to support acquisition decisions

Provide timely ad hoc financial analysis to support special projects and strategic decision making

Prepare reports and presentations to communicate financial status, risks, and opportunities to senior leadership

Assist with audit and compliance activities to ensure adherence to financial policies and controls

Support training initiatives and work with operational teams to integrate financial insights into daily fleet management

Identify and recommend improvements to financial processes, data quality, and reporting efficiency

Actively share knowledge and best practices with less tenured personnel to support their development

Qualification

Financial forecastingCost modelingData analysisMicrosoft ExcelPower BIBudget developmentProject managementCommunication skillsAttention to detailInterpersonal skills

Required

BS/BA in Finance, Accounting, Business Administration, Economics, or a related field, or an equivalent combination of four (4) years of relevant work experience and relevant college coursework in business, information technology, or a related area

An additional five (5) years of progressively responsible experience demonstrating a strong understanding of business unit operations, systems, database design, structure, functions, and work processes, along with experience using database tools

Demonstrated knowledge of business processes and operational functions, including procedures, workflows, and computer systems

Proven ability to identify process improvement opportunities, analyze data, identify gaps, and recommend solutions that align functional needs with technology solutions

Demonstrated project and team experience with strong ability to prioritize work and meet deadlines

Strong analytical skills with the ability to review data, recognize relationships and patterns, and communicate findings effectively

Experience in managing projects and identifying and resolving issues

Expertise in PC applications, including advanced proficiency in Microsoft Excel, PowerPoint, and Word

Requires proficient knowledge of emerging practices and technologies used within the business area

Knowledge of applicable federal and state laws, regulations, and standards impacting the business area

Excellent verbal and written communication skills, with strong interpersonal and organizational abilities